Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 461,018,937.00 1,906 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Lezhe (2020) ARBEL Lezhe 77,000 2014-07-16 2014-07-17 13020200012014 Udhetim jashte shtetit KESHILLI I QARKUT LIK SHPENZ UDHETIM FAT.5 DT.16.06.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN EAGLE TOURS Tirane 224,518 2014-07-17 2014-07-17 23010170372014 Udhetim jashte shtetit REP 3001 602 bilete udhetimi pv 12.6.14 ft 197dt 12.6.14 seri 687107 urdh MM 710 dt 6.6.14 urdher komande 1750/3 dt 17.6.14
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 92,100 2014-07-17 2014-07-17 23810130482014 Udhetim jashte shtetit ISHP 602 dieta me jashte urdher 263 dt 07.07.14 kont 221/1 dt 05.06.14 kursi 800 usd 106.5 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) PLATINUM TRAVEL Tirane 42,000 2014-07-16 2014-07-17 22310050012014 Udhetim jashte shtetit Min Bujqesise blerje bileta per jashte shtetit, U.P.nr 279 dt 29.05.2014, ft.ofert. nr 3815/1 dt 29.05.2014, nj.fit. dt 31.05.2014, fat. nr 22 dt 13.06.2014 seri 6123541
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 286,900 2014-07-15 2014-07-16 35710160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.valute euro 143.2 lekex2000, autorizim 15.07.14, urdher ministri 4029/1 date 12.06.14,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A Tirane 38,449 2014-07-15 2014-07-16 20210060472014 Udhetim jashte shtetit DPUK DIETA ME JASHTE SHKRES 3149/1 DT 19.06.14 SHKRESA 1352 DT 12.06.14 URDHER 1697/ DT 11.07.2014 KURSI 243.2 LEKE
    Reparti Ushtarak Nr.1001 Tirane (3535) PLATINUM TRAVEL Tirane 18,060 2014-07-14 2014-07-15 39710170092014 Udhetim jashte shtetit REPARTI 1001 Pag bilete udhetimi up 2084/5 dt 18.6.14 urdh.komandanti 6011 dt 16.6.14 ft.oferte 19.6.14 pv 18.6.14 ft 28 dt 8.7.14 seri 6123547
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 180,246 2014-07-14 2014-07-15 31210150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F1.7.2014
    Akademia e Fiskultures (3535) ALBANIA EXPERIENCE Tirane 45,983 2014-07-15 2014-07-15 16810110482014 Udhetim jashte shtetit UNIVERSITETI I SPORTEVE bileta prog 2.5.2014 f 8.5.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AMADES TRAVEL END TOURS Tirane 70,835 2014-07-07 2014-07-15 33410060012014 Udhetim jashte shtetit MTI, shpenz.Bilete avioni,Fat.nr.15dt.10.06.14nr.serie6782365,urdher nr.2303/4dt.09.06.2014u.prokuriminr.50dt.10.06.2014,ftese per oferte,anullim proc,prok.P.Verbemergjence,bilete A.Milajdt.14.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 74,200 2014-07-07 2014-07-15 33310060012014 Udhetim jashte shtetit MTI, shpenz.Bilete avioni,Fat.nr.144dt.02.06.14nr.serie7269498,urdher nr.2303/3dt.30.05.2014u.prokuriminr.44dt.01.06.2014,ftese per oferte,vleresim perfundimtarForm.i njoftimit te fituesit,bileteA.totozanidt.02.06.14
    Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) Tirane 399,590 2014-07-15 2014-07-15 38810040012014 Udhetim jashte shtetit 1004001 602 MZHETS . lik ft bl bileta avioni urdher tit dt 4.6.2014, seri 11816797 dt 4.6.2014
    Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) Tirane 232,360 2014-07-15 2014-07-15 38910040012014 Udhetim jashte shtetit 1004001 602 MZHETS . lik ft bl bileta avioni urdher tit dt 4.6.2014, seri 11816798 dt 4.6.2014
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 178,487 2014-07-15 2014-07-15 36310040012014 Udhetim jashte shtetit 602 MZHETS . lik ft bl bileta av up dt 16.6.2014, nj fit dt 17.6.2014, seri 6976807 dt 17.6.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 239,400 2014-07-07 2014-07-15 34110060012014 Udhetim jashte shtetit MTI, shpenzbilete avioniFatura nr.108dt.13.05.2014nr.seri 7269461,bilet E.Haxhinasto,A.Milaj,K.Keri,dt.13.0U.Prok.nr.40dt.12.05.14,ftese per oferte,vleresim perfundimtar APP,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MERIDIANA TRAVEL TOUR Tirane 109,099 2014-07-07 2014-07-15 33710060012014 Udhetim jashte shtetit MTI, shpenz.BILET AVIONI Y.Manjani, Fature nr,827dt.20.06.14,nrseri14141818,U.Prok.nr.52dt.16.06.14,urdher nr.3233dt.16.06.2014P.verbal emergjence
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 253,050 2014-07-14 2014-07-15 142108800120141 Udhetim jashte shtetit 602,Agjen per mbesh e shoq civile dieta,1350 euro me 142.3,auorizim nr 163 dt 14.07.2014,urdher nr 1631 dt 14.07.2014
    Agjencia Kombetare e Turizmit (3535) NO LIMIT S SHPK Tirane 94,983 2014-07-14 2014-07-15 19210940182014 Udhetim jashte shtetit 1094018, AGJ.KOMB TURIZMIT BILETA PV EMERGJENCE 09.05.14 PV 493/6 DT 09.05.14 URDHER 178/1 DT 09.05.14 FAT 251 DT 18.06.14 SR 15378373
    Aparati Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 178,500 2014-07-14 2014-07-15 31910180012014 Udhetim jashte shtetit SHISH udhetim i jashtem, urdher 188/2 dt.2605.2014 pv dt.28.05.2014 njof. fit.28.05.2014 kont.188/6 dt.29.05.2014 fat.47dt.30.05.2014 seria 6782299
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 902,203 2014-07-14 2014-07-15 2310160882014 Udhetim jashte shtetit 1016088,Drejt Perq Jurid. Nderk. pagese sjpenzime valute 143.2, euro, udhezim perbashket, 555/1, 16.03.14, 3962dt 11.10.2011, min fin 2796/1 dt 18.03.2010 21156/1 dt 24.11.2011, urdher tit 19 dt 14.07.14